Director, Cybersecurity Regulatory Engagement (1LOD)
Archer · New York, NY · 6 days ago
On-siteInformation Technology$116k–$246k/yrFull-time
About the role
Archer is collaborating with BNY to fill the Director, Cybersecurity Regulatory Engagement (1LOD) position. The role sits within Cybersecurity Governance, Risk & Controls (CGRC) as an individual contributor aligned with the First Line of Defense (1LOD) mandate. It manages and executes cybersecurity regulatory engagement activities — exams, inquiries, remediation, new guidance, and regulatory requests — by coordinating inputs, supporting control alignment, and driving disciplined execution. The position reports to the Director of Cyber Regulatory Engagement and is based in New York, NY.
Responsibilities
- Regulatory Engagement Execution
- Execute end‑to‑end cybersecurity regulatory engagements, including regulatory exams, supervisory meetings, remediation activities, and requests for information (RFIs).
- Coordinate globally with cybersecurity process owners, control owners, and subject matter experts to deliver accurate, consistent, and regulator‑ready responses.
- Partner closely with Engineering Controls, Technology Risk (2LOD), Internal Audit (3LOD), and other cross‑functional stakeholders to ensure coordinated and well‑governed regulatory execution.
- Reinforce a risk‑aware culture through disciplined 1LOD execution.
- Regulatory Response Management
- Drive the development of high‑quality regulatory submissions by coordinating input across control owners, subject matter experts, and technical teams.
- Reinforce direction and expectations for clear, accurate, and consistent cybersecurity regulatory responses.
- Review, challenge, and approve key regulatory responses to ensure alignment with the firm’s cybersecurity posture and risk appetite.
- Contribute to a centralized regulatory response repository, leveraging AI‑enabled capabilities to improve response quality, consistency, and reuse.
- Stakeholder Management & Communication
- Prepare executive‑level briefings, materials, and talking points for senior management, including materials for senior management committees and boards.
- Partner with Engineering Controls, Risk, Compliance, Legal, and Internal Audit leadership throughout regulatory engagements.
- Provide status updates and analysis to cybersecurity leadership.
- Team Leadership, Process Improvement & Reporting
- Provide leadership, coaching, and oversight to supporting team members.
- Maintain accurate regulatory engagement tracking, documentation, and artifacts in accordance with CGRC governance standards.
- Contribute to continuous improvement of regulatory engagement playbooks, job aids, and execution routines.
- Support reporting and metrics to provide transparency into regulatory risk, themes, and engagement status.
- Risk & Control Alignment
- Support the design, implementation, and assessment of controls addressing regulatory expectations.
- Contribute to 1LOD risk and control taxonomies.
- Identify control gaps, thematic issues, and systemic risks surfaced through regulatory engagements and partner with control owners to drive remediation.
Qualifications
- 12+ years of experience in cybersecurity, technology risk, governance, audit, controls, or related technology disciplines.
- Extensive experience in regulatory engagements, risk management, audit, or compliance within a large, complex, and highly regulated organization.
- Proven track record leading regulatory exams, supervisory interactions, or other types of regulatory engagements.
- Experience operating in a First Line of Defense (1LOD) role.